REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
for |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st December 2023 |
for |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED (REGISTERED NUMBER: 01598410) |
Contents of the Financial Statements |
for the Year Ended 31st December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED |
Company Information |
for the Year Ended 31st December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants |
89 Leigh Road |
Eastleigh |
Hampshire |
SO50 9DQ |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED (REGISTERED NUMBER: 01598410) |
Balance Sheet |
31st December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED (REGISTERED NUMBER: 01598410) |
Balance Sheet - continued |
31st December 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED (REGISTERED NUMBER: 01598410) |
Notes to the Financial Statements |
for the Year Ended 31st December 2023 |
1. | STATUTORY INFORMATION |
Northerwood Freeholders (Lyndhurst) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents ground rents and other fees chargeable to the residents of Northerwood House and the Coach House. |
Tangible fixed assets |
Plant and machinery etc | - |
The company does not provide for depreciation in respect of its freehold property as it is considered that the residual values of these buildings are greater than the proceeds that the company would currently obtain if it were to dispose of the assets less the estimated costs of disposal. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold | Plant and |
property | machinery | Totals |
£ | £ | £ |
COST |
At 1st January 2023 |
and 31st December 2023 |
DEPRECIATION |
At 1st January 2023 |
Charge for year |
At 31st December 2023 |
NET BOOK VALUE |
At 31st December 2023 |
At 31st December 2022 |
Included in cost of land and buildings is freehold land of £ 13,107 (2022 - £ 13,107 ) which is not depreciated. |
NORTHERWOOD FREEHOLDERS (LYNDHURST) |
LIMITED (REGISTERED NUMBER: 01598410) |
Notes to the Financial Statements - continued |
for the Year Ended 31st December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | ULTIMATE CONTROLLING PARTY |
In the directors' opinion there is no ultimate controlling party. |